Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 13-3756772

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilehttps//www.somersschools.org/SEPTA
240 Route 202Somers, NY 10589

(914) 277-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,311

No earlier filing loaded for comparison.

Net Assets

$46,311

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$38,876

No earlier filing loaded for comparison.

Expenses

$36,899

No earlier filing loaded for comparison.

Net Income

$1,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $46,311Liabilities 2017: $0Net Assets 2017: $46,3112017Assets 2018: $48,559Liabilities 2018: $0Net Assets 2018: $48,5592018Assets 2019: $52,241Net Assets 2019: $52,2412019

Highlighted filing

2017

Assets$46,311
Liabilities$0
Net Assets$46,311
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2017: $38,876Expenses 2017: $36,899Net Income 2017: $1,9772017Revenue 2018: $30,952Expenses 2018: $28,704Net Income 2018: $2,2482018Revenue 2019: $33,084Expenses 2019: $29,402Net Income 2019: $3,6822019

Highlighted filing

2017

Revenue$38,876
Expenses$36,899
Net Income$1,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$56,491
Mission and Program Overview

Mission

Special education resources and support

Program Services

DescriptionGrantsExpenses
SPECIAL EDUCATION PROGRAMS AND ENRICHMENT-$30,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BROOKSCo PresidentPT$0--
LAURA CABOCo PresidentPT$0--
LORI FUMARELLIVice PresidentPT$0--
AMANDA KANDELTreasurerPT$0--
GINA PROVENZANORecording SecyPT$0--
LAURA MARKOWSKICorresponding SecPT$0--
Filing and Contact Details

Filer

Filer Name
Somers Septa
EIN
13-3756772
Phone
9142772400
Address
240 ROUTE 202, SOMERS, NY 10589

Signing Officer

Name
Amanda Kandel
Title
Treasurer
Signed
2017-11-03
Discuss with paid preparer
No

Preparer

Firm
Lisa a Alexander CPA
Address
8 JOHN WALSH BLVD SUITE 305A, PEEKSKILL, NY 10566
Preparer
Lisa Alexander
Phone
9147889128
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 146”

Form 990-EZ, Part I, Line 16, Other Expenses

“Programs and Enrichment Expenditures 30,782”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts 1,851”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality 2,006”

Form 990-EZ, Part I, Line 16, Other Expenses

“President Discretionary 718”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Dues 1,296”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOMERS SEPTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09142772400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 ROUTE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt046311
IRS990EZ/FundraisingGrossIncomeAmt054406
IRS990EZ/GrossReceiptsAmt056491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA CABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI FUMARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA KANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA PROVENZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA MARKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL EDUCATION RESOURCES AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EDUCATION PROGRAMS AND ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017615
IRS990EZ/SpecialEventsNetIncomeLossAmt036791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036899
IRS990EZ/TotalProgramServiceExpensesAmt030782
IRS990EZ/TotalRevenueAmt038876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.somersschools.org/SEPTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt056491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056491
IRS990ScheduleA/Total509Grp/TotalAmt056491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs and Enrichment Expenditures 30,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts 1,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality 2,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President Discretionary 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues 1,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS SEPTA
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0133756772
ReturnHeader/Filer/PhoneNum09142772400
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 ROUTE 202
ReturnHeader/Filer/USAddress/CityNm0SOMERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A983A782CE513DCA6580B4EFE433B8DA76B2CC16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A983A782CE513DCA6580B4EFE433B8DA76B2CC16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.194.105.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:37:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA A ALEXANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 JOHN WALSH BLVD SUITE 305A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147889128
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T03:56:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,311
Liabilities
$0
Net assets
$46,311
Revenue
$38,876
Expenses
$36,899
Net income
$1,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$52.2$52.2$33.1$29.4$3.68
2018Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$31.0$28.7$2.25
2017Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$38.9$36.9$1.98